Halliburton company (HAL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenue:
Revenue

5,037

5,191

5,550

5,930

5,737

5,936

6,172

6,147

5,740

5,940

5,444

4,957

4,279

4,021

3,833

3,835

4,198

5,082

5,582

5,919

7,050

8,770

8,701

8,051

7,348

7,639

7,472

7,317

6,974

7,290

7,111

7,234

6,868

7,064

6,548

5,935

5,282

5,160

4,665

4,387

3,761

3,686

3,588

3,494

3,907

4,853

Operating costs and expenses:
Merger-related costs and termination fee

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

3,519

538

104

82

83

39

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairments and other charges

1,100

2,192

0

247

61

0

0

0

265

385

0

262

0

168

0

423

2,766

282

381

306

1,208

129

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

54

59

53

56

59

59

72

65

58

71

55

75

55

94

43

41

48

54

37

43

66

55

74

89

75

94

80

87

72

73

67

67

68

67

79

65

70

62

62

47

58

58

49

48

52

78

Loss Contingency, Loss in Period

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,000

0

0

0

300

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

-

-

-

0

1

Total operating costs and expenses

5,608

6,843

5,014

5,627

5,372

5,328

5,456

5,358

5,386

5,557

4,802

4,811

4,076

3,960

3,705

7,715

7,277

4,996

5,539

5,665

7,598

7,471

7,067

6,857

6,378

6,495

6,364

6,333

7,072

6,309

6,157

6,033

5,845

5,634

5,216

4,774

4,468

4,180

3,847

3,625

3,312

3,258

3,114

3,018

3,291

3,802

Operating income

-571

-1,652

536

303

365

608

716

789

354

383

642

146

203

61

128

-3,880

-3,079

86

43

254

-548

1,299

1,634

1,194

970

1,144

1,108

984

-98

981

954

1,201

1,023

1,430

1,332

1,161

814

980

818

762

449

428

474

476

616

1,051

Interest expense, net of interest income

-134

-141

-141

-144

-143

-137

-140

-137

-140

-115

-115

-121

-242

-137

-141

-196

-165

-136

-99

-106

-106

-100

-96

-94

-93

-98

-91

-71

-71

-73

-71

-80

-74

-69

-62

-63

-69

-

-76

76

-

-

77

79

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-79

-

-

-

-53

-35

Interest income

10

-

-

-

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

-

-

-

2

6

Loss on early extinguishment of debt

-168

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-23

-44

-23

-8

-30

-13

-42

-19

-25

-24

-31

-26

-18

-99

-39

-31

-47

-43

-34

-23

-224

41

12

-24

-31

-6

-12

-11

-14

-9

-6

-17

-7

-7

-9

-5

-4

-1

-7

-9

-40

-4

-4

-14

-5

-4

Income (loss) from continuing operations before income taxes

-896

-1,815

372

151

192

458

534

633

189

244

496

-1

-57

-175

-52

-4,107

-3,291

-93

-90

125

-878

1,240

1,550

1,076

846

1,040

1,005

902

-183

899

877

1,104

942

1,354

1,261

1,093

741

910

735

677

333

346

393

383

560

1,018

Income tax (provision) benefit

119

-183

76

74

40

-210

100

125

142

1,050

135

-29

-25

-22

-59

-902

-875

-67

-37

71

-241

336

411

299

229

268

296

256

-172

307

267

357

304

447

411

352

229

525

249

200

-121

456

124

117

-179

-343

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-153

7

-3,205

-2,416

-26

-53

54

-637

904

1,139

777

617

772

709

646

-11

592

610

747

638

907

850

741

512

627

486

477

212

248

269

266

381

675

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-2

0

0

-1

-4

1

66

-2

-1

23

-1

2

-5

80

-6

-8

-8

0

-165

0

-1

-20

59

6

-5

-4

-3

-1

-1

0

Net income (loss)

-1,015

-1,654

296

77

152

668

434

508

47

-825

361

28

-32

-153

7

-3,205

-2,418

-26

-53

53

-641

905

1,205

775

616

795

708

648

-16

672

604

739

630

907

685

741

511

607

545

483

207

244

266

265

380

675

Net (income) loss attributable to noncontrolling interest

2

-1

1

2

0

4

-1

-3

1

-1

-4

0

0

-4

1

3

-6

2

1

-1

2

4

2

1

-6

2

2

4

2

3

2

2

3

1

2

2

0

2

1

3

1

1

4

3

2

3

Net income (loss) attributable to company

-1,017

-1,653

295

75

152

664

435

511

46

-824

365

28

-32

-149

6

-3,208

-2,412

-28

-54

54

-643

901

1,203

774

622

793

706

644

-18

669

602

737

627

906

683

739

511

605

544

480

206

243

262

262

378

672

Amounts attributable to company shareholders:
Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-149

6

-3,208

-2,410

-28

-54

55

-639

900

1,137

776

623

770

707

642

-13

589

608

745

635

906

848

739

512

625

485

474

211

247

265

263

379

672

Loss from discontinued operations, net

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-2

0

0

-1

-4

1

66

-2

-1

23

-1

2

-5

80

-6

-8

-8

0

-165

0

-1

-20

59

6

-5

-4

-3

-1

-1

0

Net Income (Loss) Attributable to Parent

-1,017

-1,653

295

75

152

664

435

511

46

-824

365

28

-32

-149

6

-3,208

-2,412

-28

-54

54

-643

901

1,203

774

622

793

706

644

-18

669

602

737

627

906

683

739

511

605

544

480

206

243

262

262

378

672

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

0.06

-0.75

1.06

1.34

0.92

0.73

0.88

0.79

0.69

-0.01

0.62

0.66

0.81

0.69

0.98

0.92

0.81

0.56

0.70

0.53

0.52

0.23

0.28

0.29

0.29

0.42

0.76

Income (loss) from discontinued operations, net (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.00

0.08

0.00

0.00

0.02

0.00

0.01

-0.01

0.10

-0.01

-0.01

-0.01

0.00

-0.18

0.00

0.00

-0.04

0.07

0.01

0.00

-0.01

0.00

0.00

0.00

0.00

Basic net income (loss) per share

-

-

-

0.09

-

-

-

0.58

-

-

0.42

0.03

-

-

0.01

-

-

-

-0.06

0.06

-0.76

1.06

1.42

0.92

0.73

0.90

0.79

0.70

-0.02

0.72

0.65

0.80

0.68

0.98

0.74

0.81

0.56

0.66

0.60

0.53

0.23

0.27

0.29

0.29

0.42

0.76

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.06

0.06

-0.75

1.06

1.33

0.91

0.73

0.86

0.79

0.69

-0.01

0.64

0.65

0.80

0.69

0.98

0.92

0.80

0.56

0.69

0.53

0.52

0.23

0.28

0.29

0.29

0.42

0.74

Loss from discontinued operations, net (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-0.01

0.00

0.08

0.00

0.00

0.04

0.00

0.00

-0.01

0.08

0.00

-0.01

-0.01

0.00

-0.18

0.00

0.00

-0.04

0.07

0.01

0.00

-0.01

0.00

0.00

0.00

0.00

Net income (loss) per share (in dollars per share)

-

-

-

0.09

-

-

-

0.58

-

-

0.42

0.03

-

-

0.01

-

-

-0.03

-0.06

0.06

-0.76

1.06

1.41

0.91

0.73

0.90

0.79

0.69

-0.02

0.72

0.65

0.79

0.68

0.98

0.74

0.80

0.56

0.65

0.60

0.53

0.23

0.27

0.29

0.29

0.42

0.74

Basic and diluted net income per share

-1.16

-

0.34

-

0.17

-

0.50

-

0.05

-

-

-

-0.04

-

-

-3.73

-2.81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic and Diluted

878

-

-

-

873

-

-

-

-

-

-

-

-

-

-

-

858

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted average common shares outstanding

-

-

876

874

-

871

877

877

875

872

872

869

867

-

862

860

-

-

855

852

850

849

848

846

849

846

890

925

931

929

928

924

923

922

920

916

914

911

910

906

905

903

902

898

897

882

Diluted weighted average common shares outstanding

-

-

876

875

-

872

878

880

878

869

873

871

867

-

864

860

-

-

855

854

850

849

854

852

853

855

894

928

931

930

930

926

926

923

925

921

919

915

912

909

908

905

904

900

899

908

Cash dividends per share

-

-

-

-

-

-

-

-

-

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

-

-

0.15

0.15

0.15

-

0.12

0.12

0.12

-

0.09

0.09

0.09

-

0.09

0.09

0.09

-

0.09

0.09

0.09

-

0.09

0.09

0.09

0.09

Services [Member]
Revenue

3,684

3,766

4,207

4,559

4,352

4,448

4,800

4,808

4,388

4,437

4,118

3,702

3,151

2,820

2,695

2,640

2,985

3,521

3,999

4,271

5,190

6,203

6,665

6,127

5,540

5,730

5,627

5,566

5,334

5,581

5,521

5,670

5,424

5,528

5,246

4,727

4,191

3,965

3,598

3,371

2,845

2,695

2,645

2,542

2,950

3,608

Cost of services and sales

3,393

3,464

3,860

4,204

4,156

4,083

4,280

4,221

4,007

3,968

3,681

3,453

3,103

2,773

2,743

2,777

2,956

3,402

3,818

3,971

4,823

5,648

5,291

5,151

4,765

4,815

4,765

4,765

4,614

4,825

4,751

4,638

4,233

4,315

4,030

3,659

3,428

3,147

2,891

2,716

2,473

2,376

2,269

2,163

2,411

2,670

Product sales [Member]
Revenue

1,353

1,425

1,343

1,371

1,385

1,488

1,372

1,339

1,352

1,503

1,326

1,255

1,128

1,201

1,138

1,195

1,213

1,561

1,583

1,648

1,860

2,567

2,036

1,924

1,808

1,909

1,845

1,751

1,640

1,709

1,590

1,564

1,444

1,536

1,302

1,208

1,091

1,195

1,067

1,016

916

991

943

952

957

1,245

Cost of services and sales

1,088

1,122

1,101

1,120

1,096

1,186

1,104

1,072

1,056

1,133

1,066

1,021

918

925

919

955

969

1,154

1,221

1,262

1,462

1,622

1,702

1,617

1,538

1,586

1,519

1,481

1,386

1,411

1,339

1,328

1,244

1,252

1,107

1,050

970

966

894

862

786

824

796

807

828

1,055